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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 39.566 | ||
![]() | 1.525.689 | 9,90 | 151.057 |
![]() | 3.509.485 | 13,57 | 476.156 |
![]() | 2.078.923 | 16,38 | 340.425 |
![]() | 95.126 | 16,11 | 15.325 |
![]() | 53.950 | 20,19 | 10.894 |
![]() | 41.177 | 10,76 | 4.431 |
![]() | 145.006 | 20,78 | 30.126 |
![]() | 150.989 | 20,78 | 31.372 |
![]() | 5.983 | 20,82 | 1.246 |
![]() | 79.332 | 20,66 | 16.387 |
![]() | 17.159 | 20,33 | 3.488 |
![]() | 54.330 | 20,97 | 11.395 |
![]() | 5.718 | 18,52 | 1.059 |
![]() | 2.125 | 20,88 | 444 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.724 | 25,20 | 434 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.461.738 | 9,42 | 137.767 |
Ventas exteriores (12) | 23.629 | 19,94 | 4.711 |
Base Teórica (13)= (11)-(12) | 1.438.109 | 9,25 | 133.056 |
Unidad: miles de euros
Tasas en porcentaje